Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 405,499 399,778 444,882 471,444 423,016
2. Deductions of revenue 1 29 13 2,530 3,839
3. Net revenues (1)-(2) 405,498 399,749 444,869 468,915 419,177
4. Cost of goods sold 326,340 306,884 352,956 360,751 321,643
5. Gross profit (3)-(4) 79,158 92,865 91,913 108,164 97,534
6. Revenue of financial operations 10,091 11,642 11,652 10,838 8,211
7. Financial expense 1,298 1,011 1,502 1,705 1,498
-In which: Loan interest expenses 0 0
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 29,584 24,889 28,938 30,259 32,718
10. Enterprise administration expenses 18,176 20,892 18,681 17,135 20,873
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 40,191 57,714 54,444 69,902 50,657
12. Other income 1,087 1,936 1,336 2,408 576
13. Other expenses 0 0 0 2 13
14. Other profit (12)-(13) 1,087 1,936 1,336 2,406 563
15. Total accounting profit before tax (11)+(14) 41,278 59,651 55,779 72,309 51,220
16. Costs of current corporate income tax 8,269 11,943 11,169 14,475 10,260
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 8,269 11,943 11,169 14,475 10,260
19. Profit after corporate income tax (15)-(18) 33,009 47,708 44,611 57,834 40,961
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 33,009 47,708 44,611 57,834 40,961
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)